Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:12:03 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002036_210324APB_FTO_866338
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRADURGA KN-10-002-036-007/402
(YALAGODU) 		1510002036NRG24210320241051105 21/03/2024 CHANDRAMMA 1510002036WL050140 CHANDRAMMA 00415 SBIN0005618 1896 1896 Processed 20/04/2024 3155614524 CHANDRAMMA BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-036-007/120
(YALAGODU) 		1510002036NRG24210320241051086 21/03/2024 Chandramma 1510002036WL050140 Chandramma 00522 CNRB000PGB1 1896 1896 Processed 20/04/2024 3155614529 JAYANNA A D S O BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-036-007/66
(YALAGODU) 		1510002036NRG24210320241051112 21/03/2024 P.E.Sannaveerappa 1510002036WL050140 P.E.Sannaveerappa 00522 CNRB000PGB1 1896 1896 Processed 20/04/2024 3155614526 SANNA VEERAPPA P E PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-036-007/77
(YALAGODU) 		1510002036NRG24210320241051113 21/03/2024 MANJUNATHACHARI.A.U 1510002036WL050140 MANJUNATHACHARI.A.U 00522 CNRB000PGB1 1580 1580 Processed 20/04/2024 3155614533 Mr. MANJUNATHACHARI.A.U S/O UJJINACHARI CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 5372 5372
5 CHITRADURGA KN-10-002-036-007/109
(YALAGODU) 		1510002036NRG24210320241051083 21/03/2024 R PARASHURAMA 1510002036WL050140 R PARASHURAMA 00652 PKGB0010752 1580 1580 Processed 20/04/2024 3155614549 PARASHURAM S O RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-036-007/111
(YALAGODU) 		1510002036NRG24210320241051084 21/03/2024 Ramappa 1510002036WL050140 Ramappa 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614531 RAMAPPA SO ERAHANUMAPPA RO YALAGODU PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-036-007/12
(YALAGODU) 		1510002036NRG24210320241051085 21/03/2024 T R MANJUNATHA 1510002036WL050140 T R MANJUNATHA 00652 PKGB0010752 1580 1580 Processed 20/04/2024 3155614550 T R MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHITRADURGA KN-10-002-036-007/125
(YALAGODU) 		1510002036NRG24210320241051087 21/03/2024 ANITHA 1510002036WL050140 ANITHA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614527 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-036-007/145
(YALAGODU) 		1510002036NRG24210320241051088 21/03/2024 ERAMMA 1510002036WL050140 ERAMMA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614542 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-036-007/152
(YALAGODU) 		1510002036NRG24210320241051089 21/03/2024 JAYAPPA 1510002036WL050140 JAYAPPA 00652 PKGB0010752 1580 1580 Processed 20/04/2024 3155614536 JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-036-007/174
(YALAGODU) 		1510002036NRG24210320241051090 21/03/2024 BASAMMA 1510002036WL050140 BASAMMA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614541 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-036-007/215
(YALAGODU) 		1510002036NRG24210320241051091 21/03/2024 MURUGESHA S 1510002036WL050140 MURUGESHA S 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614552 MURUGESH S SO K V SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-036-007/221
(YALAGODU) 		1510002036NRG24210320241051092 21/03/2024 ANNAYYA M M 1510002036WL050140 ANNAYYA M M 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614537 ANNAIAH A M SO MARULACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-036-007/229
(YALAGODU) 		1510002036NRG24210320241051093 21/03/2024 PUSHPA 1510002036WL050140 PUSHPA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614528 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-036-007/241
(YALAGODU) 		1510002036NRG24210320241051094 21/03/2024 MANJULA 1510002036WL050140 MANJULA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614532 MANJULA M PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-036-007/243
(YALAGODU) 		1510002036NRG24210320241051095 21/03/2024 SHIVARUDRAMMA 1510002036WL050140 SHIVARUDRAMMA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614534 SHIVARUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-036-007/306
(YALAGODU) 		1510002036NRG24210320241051096 21/03/2024 THIPPESWAMY 1510002036WL050140 THIPPESWAMY 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614538 G N THIPPESWAMI SO NIJALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-036-007/313
(YALAGODU) 		1510002036NRG24210320241051097 21/03/2024 MANJULA N J 1510002036WL050140 MANJULA N J 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614535 MANJULA N J PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-036-007/330
(YALAGODU) 		1510002036NRG24210320241051098 21/03/2024 BHOMATHE 1510002036WL050140 BHOMATHE 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614547 BHOMATHE PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-036-007/331
(YALAGODU) 		1510002036NRG24210320241051099 21/03/2024 RAJAPPA 1510002036WL050140 RAJAPPA 00652 PKGB0010752 1580 1580 Processed 20/04/2024 3155614525 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-036-007/339
(YALAGODU) 		1510002036NRG24210320241051100 21/03/2024 DRAKSHAYANAMMA 1510002036WL050140 DRAKSHAYANAMMA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614539 DRAKSHYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-036-007/350
(YALAGODU) 		1510002036NRG24210320241051101 21/03/2024 RAMANNA 1510002036WL050140 RAMANNA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614546 RAMAPPA SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-036-007/360
(YALAGODU) 		1510002036NRG24210320241051102 21/03/2024 MADHU P 1510002036WL050140 MADHU P 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614548 MADHU P PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-036-007/369
(YALAGODU) 		1510002036NRG24210320241051103 21/03/2024 GOVINDAPPA 1510002036WL050140 GOVINDAPPA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614523 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-036-007/390
(YALAGODU) 		1510002036NRG24210320241051104 21/03/2024 UMADEVI 1510002036WL050140 UMADEVI 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614530 UMADEVI K J PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-036-007/416
(YALAGODU) 		1510002036NRG24210320241051106 21/03/2024 CHAYAMMA 1510002036WL050140 CHAYAMMA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614545 CHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-036-007/420
(YALAGODU) 		1510002036NRG24210320241051107 21/03/2024 MAHANTESH N 1510002036WL050140 MAHANTESH N 00652 PKGB0010752 1580 1580 Processed 20/04/2024 3155614543 MAHANTHESH N SO LATE NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-036-007/424
(YALAGODU) 		1510002036NRG24210320241051108 21/03/2024 CHANDRAMMA 1510002036WL050140 CHANDRAMMA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614554 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITRADURGA KN-10-002-036-007/428
(YALAGODU) 		1510002036NRG24210320241051109 21/03/2024 MANJULA N 1510002036WL050140 MANJULA N 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614544 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-036-007/434
(YALAGODU) 		1510002036NRG24210320241051110 21/03/2024 RUDRAMMA 1510002036WL050140 RUDRAMMA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614553 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-036-007/447
(YALAGODU) 		1510002036NRG24210320241051111 21/03/2024 H SADATH 1510002036WL050140 H SADATH 00652 PKGB0010752 1580 1580 Processed 20/04/2024 3155614551 SADATHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITRADURGA KN-10-002-036-007/96
(YALAGODU) 		1510002036NRG24210320241051114 21/03/2024 PREMA 1510002036WL050140 PREMA 00652 PKGB0010752 1896 1896 Processed 20/04/2024 3155614540 PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 51192 51192
Total 58460 58460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002036_210324APB_FTO_866338 State Bank of India SBIN0005618 CHITRADURGA 1896
2 CHITRADURGA KN1510002036_210324APB_FTO_866338 Pragathi Gramin Bank CNRB000PGB1 Muddapura 3476
3 CHITRADURGA KN1510002036_210324APB_FTO_866338 Pragathi Gramin Bank CNRB000PGB1 P.G.B.MUDDAPURA 1896
4 CHITRADURGA KN1510002036_210324APB_FTO_866338 Pragathi Krishna Gramin Bank PKGB0010752 MUDDAPURA 51192

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